Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2021 | OWN/2021-22/R/193 | 2,437 | 08/11/2021 | SFCC/2021-22/P/19 | 50,000 | 05/11/2021 | OWN/2021-22/C/4 | 5,000 | ||||||
01/11/2021 | OWN/2021-22/R/196 | 6,000 | 08/11/2021 | SFCC/2021-22/P/20 | 46,100 | |||||||||
01/11/2021 | OWN/2021-22/R/200 | 1,500 | 22/11/2021 | OWN/2021-22/P/6 | 36,833 | |||||||||
02/11/2021 | OWN/2021-22/R/194 | 6,442 | ||||||||||||
02/11/2021 | OWN/2021-22/R/197 | 2,400 | ||||||||||||
08/11/2021 | OWN/2021-22/R/133 | 600 | ||||||||||||
09/11/2021 | OWN/2021-22/R/198 | 1,200 | ||||||||||||
09/11/2021 | SFCC/2021-22/R/5 | 189,376 | ||||||||||||
10/11/2021 | OWN/2021-22/R/205 | 1,200 | ||||||||||||
12/11/2021 | OWN/2021-22/R/136 | 421 | ||||||||||||
15/11/2021 | OWN/2021-22/R/206 | 1,200 | ||||||||||||
24/11/2021 | OWN/2021-22/R/279 | 11,722 | ||||||||||||
25/11/2021 | OWN/2021-22/R/140 | 171 | ||||||||||||
25/11/2021 | OWN/2021-22/R/142 | 200 | ||||||||||||
25/11/2021 | OWN/2021-22/R/201 | 8,128 | ||||||||||||
26/11/2021 | OWN/2021-22/R/202 | 565 | ||||||||||||
26/11/2021 | OWN/2021-22/R/209 | 600 | ||||||||||||
27/11/2021 | OWN/2021-22/R/203 | 8,558 | ||||||||||||
27/11/2021 | OWN/2021-22/R/210 | 3,600 | ||||||||||||
29/11/2021 | OWN/2021-22/R/207 | 1,800 | ||||||||||||
30/11/2021 | OWN/2021-22/R/204 | 3,321 | ||||||||||||
30/11/2021 | OWN/2021-22/R/211 | 1,700 | ||||||||||||
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